1
Enquiry period
with 22.01.2020 11:11
to 01.02.2020 14:00
2
Bidding period
with 01.02.2020 14:00
to 12.02.2020 14:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 716 666,68 MDL
Period of clarifications: 22 Jan 2020, 11:11 - 1 Feb 2020, 14:00
Submission of proposals: 1 Feb 2020, 14:00 - 12 Feb 2020, 14:00

Supplier technical support:

(+373) 79999801


This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.

Servicii de reparație auto

Information about customer
Fiscal code/IDNO
Address
MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Sfatul Țării 26
Web site
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The contact person
Full name
Mariana MAGLA
Contact phone
022-250-934
Purchase data
Date created
22 Jan 2020, 11:11
Date modified
22 Jan 2020, 11:11
Achizitii.md ID
21018338
CPV
50100000-6 - Servicii de reparare şi de întreţinere a vehiculelor şi a echipamentelor aferente şi servicii conexe
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
duae.signed.pdf duae.signed.pdf
Bidding Documents
22.01.20 11:11
duae.docx
Bidding Documents
22.01.20 11:11
anexa la anunt.signed.pdf anexa la anunt.signed.pdf
Bidding Documents
22.01.20 11:11
anexa la anunt.xlsx
Bidding Documents
22.01.20 11:11
documentatia standard.doc
Bidding Documents
22.01.20 11:11
anunț de participare.doc
Bidding Documents
22.01.20 11:11
Only authorized platform users may ask questions during the clarification period.